Civic Intelligence

Rainbow Research Inc.

990 • Fiscal year 2018 • EIN 41-1326460

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

621 West Lake StreetMinneapolis, MN 55408

(612) 824-0724

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$98,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$211,665

Down $30,519 (-13%) from 2017

Net Assets

Down

$103,661

Down $43,583 (-30%) from 2017

Liabilities

Up

$108,004

Up $13,064 (+14%) from 2017

Revenue

Down

$684,227

Down $60,608 (-8.1%) from 2017

Expenses

Up

$727,095

Up $37,949 (+5.5%) from 2017

Net Income

Down

-$42,868

Down $98,557 (-177%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $287,773Liabilities 2010: $88,733Net Assets 2010: $199,0402010Assets 2011: $374,297Liabilities 2011: $91,998Net Assets 2011: $282,2992011Assets 2012: $478,298Liabilities 2012: $80,503Net Assets 2012: $397,7952012Assets 2013: $479,867Liabilities 2013: $84,575Net Assets 2013: $395,2922013Assets 2014: $337,234Liabilities 2014: $123,505Net Assets 2014: $213,7292014Assets 2015: $253,588Liabilities 2015: $124,046Net Assets 2015: $129,5422015Assets 2016: $193,265Liabilities 2016: $101,710Net Assets 2016: $91,5552016Assets 2017: $242,184Liabilities 2017: $94,940Net Assets 2017: $147,2442017Assets 2018: $211,665Liabilities 2018: $108,004Net Assets 2018: $103,6612018Assets 2019: $178,326Liabilities 2019: $75,149Net Assets 2019: $103,1772019Assets 2020: $502,856Liabilities 2020: $299,685Net Assets 2020: $203,1712020Assets 2021: $556,561Liabilities 2021: $189,511Net Assets 2021: $367,0502021Assets 2022: $595,347Liabilities 2022: $215,402Net Assets 2022: $379,9452022Assets 2023: $928,246Liabilities 2023: $250,848Net Assets 2023: $677,3982023Assets 2024: $128,752Liabilities 2024: $233,635Net Assets 2024: -$104,8832024

Highlighted filing

2018

Assets$211,665
Liabilities$108,004
Net Assets$103,661

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $718,7262010Expenses 2011: $895,6382011Revenue 2012: $1,071,308Expenses 2012: $955,812Net Income 2012: $115,4962012Revenue 2013: $1,004,485Expenses 2013: $1,006,988Net Income 2013: -$2,5032013Revenue 2014: $674,649Expenses 2014: $856,212Net Income 2014: -$181,5632014Revenue 2015: $659,726Expenses 2015: $743,913Net Income 2015: -$84,1872015Revenue 2016: $685,059Expenses 2016: $733,902Net Income 2016: -$48,8432016Revenue 2017: $744,835Expenses 2017: $689,146Net Income 2017: $55,6892017Revenue 2018: $684,227Expenses 2018: $727,095Net Income 2018: -$42,8682018Revenue 2019: $781,824Expenses 2019: $782,308Net Income 2019: -$4842019Revenue 2020: $859,425Expenses 2020: $759,431Net Income 2020: $99,9942020Revenue 2021: $881,035Expenses 2021: $717,156Net Income 2021: $163,8792021Revenue 2022: $977,560Expenses 2022: $964,665Net Income 2022: $12,8952022Revenue 2023: $1,745,164Expenses 2023: $1,447,711Net Income 2023: $297,4532023Revenue 2024: $553,993Expenses 2024: $1,336,274Net Income 2024: -$782,2812024

Highlighted filing

2018

Revenue$684,227
Expenses$727,095
Net Income-$42,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$684,227
Mission and Program Overview

Mission

Support of nonprofit organizations, government agencies, private foundations, and public charities is provided via program evaluation, capacity building, and program services, in specific areas of focus - community development, education, social action, family and public health education, neighborhood revitalization, and the arts. Developed to discover effective program designs and practices specific to communities and constituencies served by the project being studied. Reports are available to the public.

To improve the effectiveness of socially concerned organizations through capacity building, research, assessment, and evaluation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$88,356$79,911▼ $8,445
Savings and Temporary Cash Investments$68,920$63,117▼ $5,803
Land, Buildings, and Equipment, Net$43,409$29,217▼ $14,192
Cash and Non-Interest-Bearing Accounts$28,212$26,497▼ $1,715
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$242,184$211,665▼ $30,519
Other Assets Total$13,287$12,923▼ $364
Liabilities
Accounts Payable and Accrued Expenses$51,051$55,846▲ $4,795
Other Liabilities$43,889$30,203▼ $13,686
Deferred Revenue$0$21,955▲ $21,955
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$94,940$108,004▲ $13,064
Net Assets / Fund Balance
Unrestricted Net Assets$147,244$103,661▼ $43,583
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$147,244$103,661▼ $43,583
Total Liabilities and Net Assets / Fund Balance$242,184$211,665▼ $30,519

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,217$48,290$77,507
Equipment-$68,227$68,227
Other Assets Org$12,923--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary MceathronPresident & Executive DirectorFT$98,500$98,500

Board Members and Trustees

NameTitle
Sherrie PughChair
Julie NielsenVice Chair
Brad FarrellBoard Member
David CournoyerBoard Member
Eugene NicholsBoard Member
James HartBoard Member
Nancy EustisBoard Member
Tom EcksteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511
Program Service Revenue
$683,519
Investment Income
$197
Other Revenue
$0
All Other Contributions
$511
Change in Net Assets
$-42,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,057
Other Expenses$292,038
Total Fundraising Expense$42,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,137$53,025$29,118$369,280
Fees for Services Other$93,491--$93,491
Occupancy$34,099$6,297$3,458$43,854
Other Employee Benefits$29,451$5,439$2,987$37,877
Fees for Services Accounting-$34,844-$34,844
Office Expenses$23,616$4,361$2,395$30,372
Payroll Taxes$21,694$4,006$2,200$27,900
Depreciation Depletion$11,036$2,038$1,119$14,193
Insurance$6,232$1,151$632$8,015
All Other Expenses$3,870$617$189$4,676
Travel$1,728$319$175$2,222
Other Expenses$1,559$288$158$2,005
Interest$38$7$4$49
Total Functional Expenses$572,268$112,392$42,435$727,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$15,126
Deferred Rent$15,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11

The finance and business manager distributes a draft of the form 990 electronically to all board members and solicits feedback. At the following board meeting, the form 990 is discussed, and once all questions and comments are resolved, the return is informally approved for filing.

Part VI, Line 15A

THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS REVIEW WAS LAST PERFORMED August-September 2017.

Part VI, Line 19

Documents are made available upon request.

Part VI, Line 8B

No committees have authority to act on behalf of the board.

Part VI, Line 12 C

Annually the board of directors discuss if there are any matters that may result in a conflict of interest. All board members complete a written conflict of interest form, which is retained by the finance manager.

Filing and Contact Details

Filer

Filer Name
Rainbow Research Inc
EIN
41-1326460
In Care Of
% MARY MCEATHRON
Phone
6128240724
Address
621 WEST LAKE STREET, MINNEAPOLIS, MN 55408

Signing Officer

Name
Mary Mceathron
Title
president
Phone
6128240724
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mceathron
Formed
1974
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Schechter Dokken Kanter
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401
Preparer
Wendy Harden CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:subcontractor expense total fees:93491

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029217
IRS990/LandBldgEquipCostOrOtherBssAmt0145733
IRS990/LegalDomicileStateCd0MN
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF NONPROFIT ORGANIZATIONS, GOVERNMENT AGENCIES, PRIVATE FOUNDATIONS, AND PUBLIC CHARITIES IS PROVIDED VIA PROGRAM EVALUATION, CAPACITY BUILDING, AND PROGRAM SERVICES, IN SPECIFIC AREAS OF FOCUS - COMMUNITY DEVELOPMENT, EDUCATION, SOCIAL ACTION, FAMILY AND PUBLIC HEALTH EDUCATION, NEIGHBORHOOD REVITALIZATION, AND THE ARTS. DEVELOPED TO DISCOVER EFFECTIVE PROGRAM DESIGNS AND PRACTICES SPECIFIC TO COMMUNITIES AND CONSTITUENCIES SERVED BY THE PROJECT BEING STUDIED. REPORTS ARE AVAILABLE TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0147244
IRS990/NetAssetsOrFundBalancesEOYAmt0103661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03458
IRS990/OccupancyGrp/ManagementAndGeneralAmt06297
IRS990/OccupancyGrp/ProgramServicesAmt034099
IRS990/OccupancyGrp/TotalAmt043854
IRS990/OfficeExpensesGrp/FundraisingAmt02395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04361
IRS990/OfficeExpensesGrp/ProgramServicesAmt023616
IRS990/OfficeExpensesGrp/TotalAmt030372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013287
IRS990/OtherAssetsTotalGrp/EOYAmt012923
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037877
IRS990/OtherExpensesGrp/Desc0CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc1PERSONNEL
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OtherExpensesGrp/ProgramServicesAmt016462
IRS990/OtherExpensesGrp/ProgramServicesAmt123782
IRS990/OtherExpensesGrp/ProgramServicesAmt218073
IRS990/OtherExpensesGrp/ProgramServicesAmt31559
IRS990/OtherExpensesGrp/TotalAmt016462
IRS990/OtherExpensesGrp/TotalAmt123782
IRS990/OtherExpensesGrp/TotalAmt218073
IRS990/OtherExpensesGrp/TotalAmt32005
IRS990/OtherLiabilitiesGrp/BOYAmt043889
IRS990/OtherLiabilitiesGrp/EOYAmt030203
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369280
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04006
IRS990/PayrollTaxesGrp/ProgramServicesAmt021694
IRS990/PayrollTaxesGrp/TotalAmt027900
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY MCEATHRON
IRS990/PriorPeriodAdjustmentsAmt0-715
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0REASEARCH STUDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289533
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0744723
IRS990/PYRevenuesLessExpensesAmt055689
IRS990/PYSalariesCompEmpBnftPaidAmt0399613
IRS990/PYTotalExpensesAmt0689146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0684119
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0683519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0744723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0684922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0659592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0674375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03447131
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0991
IRS990ScheduleA/InvestmentIncomeCYPct00.00029
IRS990ScheduleA/InvestmentIncomePYPct00.00032
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99971
IRS990ScheduleA/PublicSupportPY509Pct00.99968
IRS990ScheduleA/PublicSupportTotal509Amt03447131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0683519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0744723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0684922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674375
IRS990ScheduleA/Total509Grp/TotalAmt03447131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0683716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0685196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0659726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03448122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068227
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.23$0.10$0.55$1.34$0.78
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.68$1.75$1.45$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$0.98$0.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.88$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$0.86$0.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.78$0.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.68$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.74$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.69$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.66$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.21$0.67$0.86$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$1.00$1.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.48$0.08$0.40$1.07$0.96$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$0.72